Fix: Error management. Payment date is not preselected to avoid errors.

This commit is contained in:
Laurent Destailleur 2008-07-04 10:52:21 +00:00
parent e3377b1e29
commit 4c8695b62c
2 changed files with 12 additions and 15 deletions

View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2001-2005 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2005 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -15,16 +15,13 @@
* You should have received a copy of the GNU General Public License
* along with this program; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
* $Source$
*/
/**
\file htdocs/compta/paiement/avalider.php
\ingroup compta
\brief Page liste des paiements a valider des factures clients
\version $Revision$
\version $Id$
*/
require("./pre.inc.php");
@ -99,7 +96,7 @@ if ($resql)
$var=!$var;
print "<tr $bc[$var]>";
print '<td>'.'<a href="'.DOL_URL_ROOT.'/compta/paiement/fiche.php?id='.$objp->rowid.'">'.img_object($langs->trans("ShowPayment"),"payment").' '.$objp->rowid.'</a></td>';
print '<td width="80" align="center">'.dolibarr_print_date($objp->dp)."</td>\n";
print '<td width="80" align="center">'.dolibarr_print_date($objp->dp,'day')."</td>\n";
print "<td>$objp->paiement_type $objp->num_paiement</td>\n";
print '<td align="right">'.price($objp->amount).'</td>';
print '<td align="center">';

View File

@ -1,6 +1,6 @@
<?php
/* Copyright (C) 2001-2006 Rodolphe Quiedeville <rodolphe@quiedeville.org>
* Copyright (C) 2004-2007 Laurent Destailleur <eldy@users.sourceforge.net>
* Copyright (C) 2004-2008 Laurent Destailleur <eldy@users.sourceforge.net>
*
* This program is free software; you can redistribute it and/or modify
* it under the terms of the GNU General Public License as published by
@ -15,16 +15,13 @@
* You should have received a copy of the GNU General Public License
* along with this program; if not, write to the Free Software
* Foundation, Inc., 59 Temple Place - Suite 330, Boston, MA 02111-1307, USA.
*
* $Id$
* $Source$
*/
/**
\file htdocs/compta/paiement/liste.php
\ingroup compta
\brief Page liste des paiements des factures clients
\version $Revision$
\version $Id$
*/
require("./pre.inc.php");
@ -65,6 +62,7 @@ $sql.= " p.statut, p.num_paiement,";
$sql.= " c.code as paiement_code,";
$sql.= " ba.rowid as bid, ba.label,";
$sql.= " s.rowid as socid, s.nom";
//$sql.= " f.facnumber";
$sql.= " FROM ".MAIN_DB_PREFIX."c_paiement as c, ".MAIN_DB_PREFIX."paiement as p";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank as b ON p.fk_bank = b.rowid";
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."bank_account as ba ON b.fk_account = ba.rowid";
@ -89,7 +87,7 @@ if ($_GET["search_montant"])
$sql .=" AND p.amount=".price2num($_GET["search_montant"]);
}
if ($_GET["orphelins"]) // Option qui ne sert qu'au debogage
if ($_GET["orphelins"]) // Option for debugging purpose only
{
// Paiements liés à aucune facture (pour aide au diagnostic)
$sql = "SELECT p.rowid,".$db->pdate("p.datep")." as dp, p.amount,";
@ -103,8 +101,9 @@ if ($_GET["orphelins"]) // Option qui ne sert qu'au debogage
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON f.fk_soc = s.rowid";
$sql.= " WHERE p.fk_paiement = c.id AND pf.rowid IS NULL";
}
$sql .= " ORDER BY $sortfield $sortorder";
$sql .= $db->plimit( $limit+1 ,$offset);
$sql.= " ORDER BY ".$sortfield." ".$sortorder;
//$sql.= ", facnumber ASC";
$sql.= $db->plimit( $limit+1 ,$offset);
//print "$sql";
$resql = $db->query($sql);
@ -122,10 +121,11 @@ if ($resql)
print '<tr class="liste_titre">';
print_liste_field_titre($langs->trans("Ref"),"liste.php","p.rowid","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Date"),"liste.php","dp","",$paramlist,'align="center"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("ThirdParty"),"liste.php","c.libelle","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("ThirdParty"),"liste.php","c.nom","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Type"),"liste.php","c.libelle","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Account"),"liste.php","ba.label","",$paramlist,"",$sortfield,$sortorder);
print_liste_field_titre($langs->trans("AmountTTC"),"liste.php","p.amount","",$paramlist,'align="right"',$sortfield,$sortorder);
//print_liste_field_titre($langs->trans("Invoices"),"","","",$paramlist,'align="left"',$sortfield,$sortorder);
print_liste_field_titre($langs->trans("Status"),"liste.php","p.statut","",$paramlist,'align="right"',$sortfield,$sortorder);
print "</tr>\n";